Sources: CIO Insight, The Future of I.T.: What's on Tap for 2007 and Beyond, January 16, 2007; IBM Business Consulting Serv ices, The Global CFO Study 2005
Financial Analytics
Real-time view of financial condition and drivers of cost and profitability
Marketing Analytics
Real-time visibility into campaign execution, results, and ROI
HR / Workforce Analytics
Understand what drives employee productivity and org. performance
Our Mission
Making our software a source of continual competitive advantage for our customers Better Information Better Results
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Pre-Build Applications to reduce complexity and TCO for our customers Extend Applications with Best in Class Technology Integrate BI Applications with ERP and CRM
PLUMBING
Under the Surface Mappings to multiple applications
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Oracle BI Applications
Single source, Multi-source For EBS, PSFT, SEBL, SAP, Other
Interactive Dashboards
Disconnected Analytics
MS Office Plug-in
Web Services
Oracle BI Suite EE
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Oracle BI Server
Intelligent Caching Services Multidimensional Calculation and Integration Engine Intelligent Request Generation and Optimized Data Access Services
Business Process
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Oracle BI Applications
Single- and multi-source Analytic Apps Built on BI Suite EE
Service & Contact Center Order Management & Fulfillment
Sales
Marketing
Supply Chain
Financials
Human Resources
Oracle BI Applications
Interactive Dashboards Reporting & Publishing Ad-hoc Analysis Proactive Detection and Alerts Disconnected Analytics MS Office Plug-in Web Services
Oracle BI Suite EE
Universal Adapters
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Oracle BI Applications
Multi-Source Analytics with Single Architecture
Auto Comms & Media
Complex Consumer Sector Mfg
Energy
Financial Services
High Tech
Public Sector
Sales
Pipeline Analysis Triangulated Forecasting Sales Team Effectiveness Up-sell / Cross-sell Cycle Time Analysis Lead Conversion
Marketing
Campaign Scorecard Response Rates Product Propensity Loyalty and Attrition Market Basket Analysis Campaign ROI
Supply Chain
Supplier Performance Spend Analysis Procurement Cycle Times Inventory Availability Employee Expenses BOM Analysis
Financials
A/R & A/P Analysis
Human Resources
Employee Productivity
Prebuilt adapters:
Oracle BI Applications
Multi-Source Analytics with Single Architecture
Auto Comms & Media
Complex Consumer Sector Mfg
Energy
Financial Services
High Tech
Public Sector
Sales
Pipeline Analysis Triangulated Forecasting Sales Team Effectiveness Up-sell / Cross-sell Cycle Time Analysis Lead Conversion
Marketing
Campaign Scorecard Response Rates Product Propensity Loyalty and Attrition Market Basket Analysis Campaign ROI
Supply Chain
Supplier Performance Spend Analysis Procurement Cycle Times Inventory Availability Employee Expenses BOM Analysis
Financials
A/R & A/P Analysis
Human Resources
Employee Productivity
Prebuilt adapters:
best practice calculations and metrics for Financial, Executives and other Business Users. Presentation Layer
operational tables and load it into the DW, sourced from SAP, PSFT, Oracle EBS and other sources.
metrics, 30 Intelligent Dashboards, 200+ Reports and several alerts for CFO, Finance Controller, Financial Analyst, AR/AP Managers and Executives
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Role Based Dashboards Analytic Workflow Guided Navigation Security / Visibility Alerts & Proactive Delivery
Administration
Oracle BI Server
Metadata
Metrics / KPIs
Logical to Physical Abstraction Layer Calculations and Metrics Definition Visibility & Personalization Dynamic SQL Generation
Abstracted Data Model Conformed Dimensions Heterogeneous Database support Database specific indexing Highly Parallel Multistage and Customizable Deployment Modularity
ETL
Extraction Process
Siebel
PSFT
EDW Other
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DAC
Call Center
ACD Events Rep Activities Contact-Rep Snapshot Targets and Benchmark IVR Navigation History
Conformed Dimensions Customer Products Suppliers Cost Centers Profit Centers Internal Organizations Customer Locations Customer Contacts GL Accounts Employee Sales Reps Service Reps Partners Campaign Offers
Order Management
Sales Order Lines Sales Schedule Lines Bookings Pick Lines Billings Backlogs
Service
Marketing
Workforce
Supply Chain
Purchase Order Lines Purchase Requisition Lines Purchase Order Receipts Inventory Balance Inventory Transactions
Pharma
Financials
Finance
Receivables Payables General Ledger COGS
Public Sector
Benefits Cases Incidents Leads
Modular DW Data Model includes: ~350 Fact Tables ~550 Dimension Tables ~5,200 prebuilt Metrics (2,500+ are derived metrics) ~15,000 Data Elements
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Is DSO on target?
Is DPO on target?
Business Function:
Receivables
Gain Insights
Role:
Director, Credits & Collections
Objectives:
1) Maximize Cash Flow 2) Control Risk of Receivables Portfolio
Take Action
Is DSO on target?
Is Overdue Balances trending up? How long is the underlying Overdue Balance pending?
Gain Insights
Take Action
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Sales
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Supply Chain
Finance
Marketing
Contact Center
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Workforce
Supply Chain
Finance
Marketing
Contact Center
Workforce
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DW Design Training / Rollout Back-end ETL and Mapping Define Metrics & Dashboards DW Design Back-end ETL and Mapping Months or Years Weeks or Months
Oracle BI Applications solutions approach: Faster time to value Lower TCO Assured business value
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Live in 120 days Sales Analytics Deployed to 3,000+ users in 3 months Sales Analytics 4 months from decision to live for 1,200 users Pharma Analytics Live in 100 days, 6,500 users Sales and Marketing Analytics I can vouch that it can be deployed as rapidly as they claim...It is a product that really delivers.
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Full localization
Translation to 15 languages
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Hot-Pluggable Security
Pre-built security roles in BI Applications Users/roles synchronized with selected security environment
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Analytic Workflows
Directed analysis helps inexpert users
Guided Navigation
Enables users to quickly navigate a standard path of analytical discovery specific to their function and role Enhances usability and lowers learning curve for new users
Conditional Navigation
Appears only when conditions are met and alerts users to potential out of ordinary conditions that require attention Guides users to next logical step of analytical discovery
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Allows:
Pin-point deployment Load balancing Reduced load windows Fine-grained failure recovery
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Oracle BI Applications
Single source, Multi-source For EBS, PSFT, SEBL, SAP, Other
Interactive Dashboards
Disconnected Analytics
MS Office Plug-in
Web Services
Oracle BI Suite EE
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Suite of pre-built, role-based BI Applications Easy-to-use, interactive, and extensible dashboards Seamless integration with E-Business Suite Single source of truth (no upload to data warehouse) Seamless drilldown to transaction tables Easy to deploy No separate ETL tool to learn and maintain Very low TCO
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Detail Information
Transactions
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12 (DBI v8)
60 362 918
Finance
CFO Controller Treasurer AP manager AR Manager Assets Manager Tax Manager Cost Manager Projects Manager
Human Resources
VP of HR Line Management HR Manager Line Manager HR Analyst Benefits Manager Benefits Analyst Learning Manager HR Specialist Learning Coordinator
Supply Chain
Supply Chain VP Service VP Manufacturing VP Material Management VP Product Management VP Planning VP Plant Manager Production Manager Production Line Supervisor Production Scheduler Production Process Engineer Inventory Manager
Procurement
CFO CPO VP Corporate Procurement VP Business Unit Procurement VP Central Procurement Procurement Manager Buyer Contracts Manager Contracts Administrator Commodity Manager Sourcing Strategy Analyst Contracts Analyst
Revenue Manager
Collections Manager Payroll Manager Accountant Compliance Clerk AP Clerk
AR Clerk
Financials Analyst
Warehouse Manager
Sales Contracts Mgr
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Accounts Payable
CRM Intelligence
Sales Opportunity Sales Pipeline Sales Forecasting Service
Accounts Receivable
Procurement Intelligence
Procurement Management Supplier Management
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Solution Architecture
Components of Intelligence Applications
Oracle BI Applications (former SBA) Fusion Intelligence for PeopleSoft Fusion Intelligence for Oracle
Solution Architecture
Metrics
JD Edwards
Maps
Packaged Integrations
Models
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Value Proposition : Flexible, Extensible BI Platform that is open to multiple data sources; low TCO of DBI
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 41 described remains at the sole discretion of Oracle"
After
Multiple Currencies
Guided Navigation
Summary Results
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 42 described remains at the sole discretion of Oracle"
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Guided Drilldown
Summary & Trends
Detail Information
Actual Transactions
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Action Links
Direct navigation from record to transactional while maintaining context
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Integrated Security
Launch Oracle
Shared responsibilities between Oracle EBS and Oracle DBI EE Sign in only once in EBS
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OLTP
EBS
PSFT
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Product Roadmap
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Oracle BI Applications 7.9.1 PSFT 8.8 HR, Financials adapter SEBL 8.0 adapter Data Lineage Console OFSA Analytics
BI
Oracle BI Applications 7.9.X PSFT 8.9, 9.0 HR, Financials adapters SAP 4.6c, 4.7 adapters EBS R12 adapter
BI
BI
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 51 described remains at the sole discretion of Oracle"
ETL adapters to be delivered as 7.9.x patches as they become available. To be available soon: SEBL 8.0
PSFT 8.8 PSFT 8.9 EBS 12
SAP 4.6c
SAP 4.7
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 52 described remains at the sole discretion of Oracle"
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 53 described remains at the sole discretion of Oracle"
Full ongoing support for both Informatica and ODI DAC to support both Informatica and ODI
"This information is not a commitment to deliver any material, code, or functionality. The development, release, and timing of any features or functionality 54 described remains at the sole discretion of Oracle"
Intelligent Partners
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Ready to Engage
Have stories, spokespeople and venues, and want to take advantage of Oracles
Agile
Short windows of opportunity Avoid lengthy approval cycles
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Engaging Plot
Details/Metrics/Benchmarks Business Problem
Happy Endings
Business Benefits Customer quotes
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Suggestions
Write my marketing pitch on you
Brief How does Oracle fit inside your business
Pick a Story
Co-branded content Bi-lined articles
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